HomeMy WebLinkAboutAgenda Report - January 17, 2007 E-09AGE1#0A ITEM &I
&1& CITY OF LOBI
COUNCIL COMMUNICATION
F.M
AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute San Joaquin Council
of Governments (SJCOG) Cooperative Agreement Amendment No. 1 for
Dial -A -Ride Capital Purchase
MEETING DATE: January17, 2007
PREPAFWD BY: Public Works Director
RECOM W)ED ACTION: Adopt a resolution authorizing the City Manager to execute
San Joaquin Council of Governments (SJCOG) Cooperative
Agreement Amendment No. 1 for Dial -A -Ride capital purchase.
BACKGII UND INFORMATION: The City of Lodi requested and received Measure K capital funds for
use as the local match for a Congestion Mitigation/Air Quality
(CMAQ) project to purchase five transit vehicles. These requests
are eligible within the existing Measure K Ordinance and
Expenditure Plan.
The original Measure K request was for $125,000 in capital funds for Dial -A -Ride (DAR) services to
match the CMAQ funding ($300,000) the City received. The CMAQ grant was obtained earlier in a
competitive process. The use of CMAQ funds has been delayed due to Federal and State processing.
The proposed amendment will swap the CMAQ funding the City received for $300,000 in Measure K
which will allow the bus purchase to proceed sooner rather than later. The amended cooperative
agreement total is $475,000 and includes $50,000 in previously approved Measure K matching funds for
an earlier bus purchase.
FISCAL WPACT: The Measure K funds will allow the City to purchase the proposed
vehicles sooner, allowing for increased reliability in the fleet.
FUNDING AVAILABLE: NIA
Richard C. Prima,
Public Works Directo
Prepared by Tiffani Fink, Transportation Manager
RC PfrMFIprW
cc Dennis Callahan, Fleet and Faaliiities Manager
Tiftni M. Fink, Transportation Manager
APPROVED: % -
Blair King, t3W Manager
J:ITRANSITICCOGCoopAgmtAmend.doc 1/11/2007
C-06.041 �1
DRAFT MEASURE K
COOPERATIVE AGREEMENT
FOR CITY OF LODI
DIAL-A-IHDE CAPITAL PURCHASE
AMENDMENT 1
This Cooperative Agreement ("Agreement") is made and entered into this day
of January 2007, by and between the City of Lodi ("Sponsor") and the SAN JOAQUIN
COUNCIL OF GOVERNMENTS acting as the Local Transportation Authority ("Authority").
RECITALS
WHEREAS, Authority and Sponsor desire to enter into a Cooperative Agreement for
funding of transportation improvements in San Joaquin County pursuant to the authority
provided by San Joaquin County Local Transportation Improvement Plan and Ordinance
("LTIP"), which was approved by the voters of San Joaquin County on November 6, 1990;
and
WHEREAS, Sponsor desires to receive funding from the Authority for the particular
transportation improvement project specified herein ("Project"); and
WHEREAS, the DialmA-Ride Capital Purchase Project is eligible for Inter -City and
Elderly and Handicapped Transit funds (as specified in the Measure K Strategic Plan) within
the Passenger Rail and Bus &coding category of the LTIP; and
WHEREAS, the Authority is authorized under the LTIP to issue Measure K funds to
Sponsor as an eligible project under the Gewdmft TramilAntra Gily Inter -City and Elderly
and Handicapped services category of the Passenger Rail and Bus Service program; and
WHEREAS, the Authority is authorized to issue Measure K funds in an amount not to
exceed the lessor of 80% of total project costs or x,9w $475,000 for the Dial -A -Ride
Capital Purchase Project as estimated by the Sponsor in Exhibit "A" starting FY 05106 with a
completion date of December 2007; and
WHEREAS, Authority expects that the Sponsor will supplement Measure K funds with
availabie revenues as specified in Exhibit "A". The Use of Funds is for capital purchase costs
only and not approved for operating costs; and
WHEREAS, Authority shall issue reimbursement payments as provided in Section 2.1
to Spomor over the course of the Project and such funds shall be released to Sponsor pursuant
to a request for reimbursement submitted by the Sponsor; however, the Sponsor understands
that in no event shall reimbursement payments, when aggregated with previously approved
reimbursement requests, exceed the Measure K commitment set forth in the Project
Cooperative Agreement of $475, $475,000; and
WHEREAS, Sponsor agrees to abide by the terms and conditions of the Authority as
set forth herein for the receipt of Measure K funds; and
WHEREAS, Authority agrees to provide funding for the transportation improvements
of the Sponsor's Project aceerding to the terms and conditions set forth herein.
NOW, THEREFORE, in consideration of the mutual promises and undertakings herein
made aed the mutual benefits to be derived therefrom, the parties hereto represent, covenant
and agree as follows:
AGREEMENT
SECTION i
Covenants of Sponsor
1.1. Prgjrxt _pnlcn. The Project description, scope of work, delivery schedule,
corridor -specific cost by activity, anticipated amount and type of funds that will supplement
Measure K funds, and the asticipated timing for release of Measure K funds and the Measure
K "not to exceed" amount are specified in Exhibit "A," and incorporated herein by this
reference.
1.2. Chance In ProilNt Scope. A change in the Project scope as described in Exhibit
"A" may not be implemented until it has been approved by the Authority.
1.3 Major Change in Capital Purchase Project. Any change in the intended use of the
vehicles should be immediately reported to the Authority. If the Authority finds the change to
be inconsistent with the scope of work specified in Exhibit "A", the Sponsor will reimburse
the Authority for the fair market value of the vehicles. Minor changes, such as enhancing the
vehicles, will not be a cause for reimbursement.
1.4. Eligible Reimblusement Costs. Eligible reimbursement costs shall be those costs
as defined by the statues, rtes and regulations of the Federal Transit Administration and State
of California, for Projects as specified and approved in the Project Cooperative Agreement or
as may be approved from time to time by the Authority pursuant to Section 1.2. In no event
shall expenses incurred prior November 1, 2005 be considered eligible reimbursement costs.
Notwithstanding the provisions of this Section, the cost of purchasing vehicles pursuant to an
agreement entered into prior to November 1, 2005 but not billed until after that date, are
considered eligible reimbursement costs.
1.5. Measure K Pentag_e Share Defined. For this Project, the estimated Measure K
percentage share of eligible reimbursements shall not exceed the lessor of -29% 80% of the
project total or $%9A0 $475,000 except as provided in Section 1.10.
1.6. Invoices and Ptoaress Reports. Starting one month after the execution of this
contrast, Sponsor shall provide monthly progress reports and may provide invoices as often as
monthly for activities conducted over the prior unbilled month(s). These documents shall
include the following specified information:
1.6.a. Soon or's Staff Expenses. Sponsor may include in the invoice staff
expenses for the eligible casts of the project. Reimbursement payments for Sponsor's staff
expenses in excess of ten percent (10%) of estimated operating costs as specified in Exhibit
"A" shall be itemized by number of hours worked and the associated charge rate for those
hours. Such amounts may include both direct and indirect costs, or these costs may be listed
separately. Reimbursements of sponsor staff expenses, when added to other
reimbursements under this agreement, will not exceed the lessor of 34% 80% of the
project total or $175;{#A8 $475,000.
1.6.b. CapitaW _Ey
WAM. Sponsor may include capital expense
invoices both direct and indiwA coats relating to the Project, and shall include in such invoices
expense classifications such as Salaries and Wages, Fringe Benefits, Services, Materials and
Supplies, Utilities, Insurance, Taxes, Purchased Transportation, Miscellaneous Expense and
Local Depreciation.
1.6. c. %imonWy Progress Reports. The monthly progress reports shall include
a brief description of the status of the Project and the work completed to date. This progress
report will be included with invoices submitted to the Authority.
1.7. Use of Funds. Sponsor shall use Measure K funds consistent with the Project
scope of work, as described in Exhibit "A" or approved by the Authority pursuant to Section
1.2.
I.S. Submittal of Bi4J1)ocumeLprs. All consultant contracts entered into pursuant to this
operations funding agreementshall follow a competitive bidding process or give justification
for using a sole source in a manner substantially similar to that described in the San Joaquin
Council of Governments Financial Management & Accounting Processing Manual. When the
contract is awarded, Sponsor shall provide to the Authority one (1) copy of the bid tabulation,
and the bid schedule of the successful bidder, complete with unit prices and total award
amount. All awarded contracts shall include performance bonds, labor and material bonds, a
provision for liquidated damages, and may include any other penalty clauses for
nonperformance of the contract. Sponsor shall provide copies to the Authority of all other
executed contracts which relate to the Project scope, as described in Exhibit "A" or approved
by the Authority pursuant to Section 1.2. Sponsor shall retain records pertaining to the Project
for a four (4) year period following completion of the Project.
1.9. Completion of Ploject. Sponsor shall be responsible for the timely completion of
the Project and to provide maatagement of consultant and contractor activities, including
responsibility for schedule, budget and oversight of the services, consistent with the scope of
work. The Co-operative agreement end date is December 2007. Within 30 days of its
adoption, Sponsor shall copy and forward to the Authority the resolution certifying that the
Project has been accepted as complete.
1.10. Cq§tSavings mg Excess Costs.
1.10.a. Definjoon of Cost Savins. After the Project has been accepted by the
Sponsor as complete, any positive difference between the total Project cost, as listed in Exhibit
"A" or approved by the Authority pursuant to Section 1.2, and the total amount invoiced to the
Authority shall be considered Project cost savings.
1.10.b. Cost Javings Fund. If, according to the most recently amended
Strategic Plan, the Project is not a segment of a larger project, or if all other segments of the
larger project have been completed, the Authority shall allocate the Measure K share (as
specified in Section 1.6) of the Project cost savings to the Measure K Cost Savings Fund. The
Authority shall make these funds available for excess project costs as described in Section
1.10.d below.
1.10.c. SegMted Projects. If, according to the most recently amended
Strategic Plan, the Project is a segment of a larger project and other segments have not been
compleld, the Authority sh*l allocate the Measure K share (as specified in Section 1.6) of
these cost savings to the uncompleted segment(s) of the larger project.
1.10.d. ExceCosts. In the event the actual total Project cost exceeds the
estimate shown in Exhibit "A," this amount will be considered an excess cost. Sponsor may
apply to the Authority to cover this excess cost. The Authority shall evaluate all applications
and may allocate any available monies, if any, in the Measure K Cost Savings Fund to
Sponsor to pay for excess costs not to exceed a per project allocation of 20% of the Measure K
amount listed in Section 1.5. To receive additional Measure K funds above this 20% amount,
the Sponsor must petition the Authority and request amendment of the Strategic Plan and
reprogramming of the Project with a higher allocation of Measure K funds.
SECTION II
Covenants of Authority
2.1. RehnburseWMPayments. The Authority shall make reimbursement payments to
Sponsor for all eligible Project costs. To receive monthly reimbursement payments for work
completed on the Project, Sponsor shall comply with the following reimbursement procedures:
2.1.a. Deadle to Submit Reimbursement Requests All invoices and progress
reports shall be submitted to Authority on or before 5:00 p.m. on the tenth (10th) calendar day
of the month in which the Sponsor requests reimbursement payments. Authority shall issue
reimbursement payments to Sponsor on or before the last day of the month for all timely
submittals.
2.1.b. Late _bmittals. If Sponsor fails to submit documents to Authority as set
forth in Section 2.1.a, above, then Authority shall provide reimbursement payments for late
submittals in the following calendar month.
2.1.c. IneligVe Costs. The Authority reserves the right to adjust current or
future reimbursement payments to Sponsor if an invoice includes ineligible costs.
2. Ld. Reimbrsement Amount. The amount of reimbursement payments to
Sponsor shall be equivalent t
1.00% for each invoice submitted to the Authority not to exceed $475,000 Measure K share.
2. Le. Suspeasiop of &eimbursement; Reimbursement payments for the item(s)
in question shall be suspended when a dispute arises as to whether or not the cost item(s) is
eligible for reimbursement.
2. Le. (1) Meeting. Once a dispute has occurred, the Authority shall
arrange a meeting between the Authority and the Sponsor's staff to discuss and attempt to
resolve the dispute. If the invoice was received on or before 5:00 p.m. on the 10th day of the
month, the meeting shall be held no later than the 20th day of the same month. If the invoice
was received after this date and time, then the meeting shall be held no later than the 20th day
of the following month.
4
2. Le. (2) IWAnj&g &dvisory. If an agreement cannot be
reached at the meeting, then *e Sponsor or the Authority shall have the option to take the
dispute to the Authority's Technical Advisory Committee, with the understanding that by
doing so the reimbursement for the disputed cost item(s) will be delayed until a resolution of
the matter is reached.
2.1.e.(3) Board Decision. If the Sponsor or the Authority disagrees
with the resolution by the Tunical Advisory Committee then the dispute shall be submitted to
the San Joaquin Council of Governments Board for resolution. If the Board determines that
the disputed cost item(s) is ineligible, the Authority shall not provide reimbursement payment
to the Sponsor for the disputed item(s). If the Board determines that the disputed cost item(s)
is eligible, then the Authority shall provide reimbursement payment to the Sponsor for the
disputed cost.
2. Le. (4) Reservation of Rights. By utilizing the above procedures, the
Sponsor does not surrender any rights to pursue available legal remedies if the Sponsor
disagrees with the Board decision.
2.1.f. Advancement motions.
2.1.f.(1) Acceptance of Work Does Not „RSMAg In Waiver.
Reimbursement payments do not result in a waiver of the right of the Authority to require
fulfillmeat of all terms of this Agreement.
2.2. ftlLt o Condugg Audit. The Authority shall have the right to conduct an audit of
all Spotwor's records pertaining to the Project at any time during the four (4) year period after
completion of the Project.
SECTION III
Mutual Covenants
3.1. Te rm• This Agroement shall remain in effect until discharged or terminates as
provided in Section 3.2 or Suction 3.14.
3.2 Disoharge. This Agreement shall be subject to discharge as follows
3.2.a. Breach�of Obligation. If a party believes that the other is in breach of
this agreement, that party shidl provide written notice to the breaching party and the written
notice shall identify the nature of the breach. The breaching party shall have thirty (30) days
from the date of notice to initiate steps to cure any breach that is reasonably capable of being
cured. If the breaching party diligently pursues cure, such party shall be allowed a reasonable
time to cure, not to exceed sixty (60) days from the date of the initial notice, unless a further
extension is granted by the non -breaching party. If the non -breaching party is not satisfied
that there has been a cure by the end of the time for cure, the non -breaching party may seek
available legal remedies.
3.2.b. Term: ion by Mutual Consent. This Agreement may be terminated at
any time by mutual consent of the parties.
3.2.c. Dischise Upo
IL C9=110M o ec .Except as to any rights or
obligatices which survive discharge as specified in Section 3.13, this Agreement mail be
discharsed, and the parties shall have no further obligation to each other, upon completion of
the Project as certified by the Authority.
3.3.It is mutually understood and agreed, relative to the reciprocal
indemnification of Authority and Sponsor:
3.3.a. That neither Authority, nor any officer or employee thereof, shall be
responsible for, and Sponsor shall fully defend, indemnify and hold harmless Authority against
any damage or liability occurring by reason of anything done or omitted to be done by Sponsor
under the Agreement. It is also fully understood and agreed that, pursuant to Government
Code Section 895.4, Sponsor shall fully defend, indemnify and hold the Authority harmless
from any liability imposed for injury as defined by Government Code Section 810.8 occurring
by reason of anything done or omitted to be done by Sponsor under this Agreement or in
connection with any work, authority, or jurisdiction delegated to Sponsor under this
Agreement.
3.3.b. That neither Sponsor nor any officer or employee thereof, shall be
responsible for, and Authority shall fully defend, indemnify and hold harmless Sponsor
against, any damage or liability occurring by reason of anything done or omitted to be done by
Authority under or in connection with any work, authority or jurisdiction delegated to
Authority under the Agreement. It is also understood and agreed that, pursuant to
Government Code Section 895.4, Authority shall fully defend, indemnify and hold the Sponsor
harmless from any liability imposed for injury as defined by Government Code Section 810.8
occurring by reason of anything done or omitted to be done by Authority under this
Agreement or in connection with any work, authority, or jurisdiction delegated to Authority
under this Agreement.
3.4. N ices. Any notice which may be required under this Agreement shall be in
writing and shall be given by personal service, or by certified or registered mail, return receipt
requested, to the addresses set forth below:
TO AUIHQRITY:
Andrew T. Chesley
Interim Executive Director
San Joaquin Council
Of Governments
555 E. Weber Avenue
TO SPONSOR:
Richard Prima
Public Works Director
City of Lodi
211 West Pine St.
P.O. Box 3006
Stockton, CA 95202 Lodi, CA 95241
Either party may chapge its address by giving notice of such change to the other party
in the manner provided in this Section 3.4. All notices and other communications shall be
deemed communicated as of actual receipt or after the second business day after deposit in the
United States mail.
3.5. &Mitioual AcLI and Documents . Each party agrees to do all such things and take
all such actions, and to make, execute and deliver such other documents and instruments, as
shall be reasonably requested to carry out the provisions, intent and purpose of the Agreement.
3.6. �i .. This Aunt represents the entire Agreement of the parties with
respect so the subject matter hereof. No representations, warranties, inducements or oral
agreemeets have been made by any of the parties except as expressly set forth herein, or in
other contemporaneous written agreements.
3.7. Armgndrrtent. This Agreement may not be changed, modified or rescinded except
in writing, signed by all parties hereto, and any attempt at oral modification of this Agreement
shall be void and of no effect.
3.8. Indteadent Aggpcv. Sponsor renders its services under this Agreement as an
independent agency and the Authority is also an independent agency under the Agreement.
None of the Sponsor's agents or employees shall be agents or employees of the Authority and
none of the Authorities' agents or employees shall be agents or employees of Sponsor.
3.9. Assignment. The Agreement may not be assigned, transferred, hypothecated, or
pledged by any party without the express written consent of the other party.
3.10. Binding on Successors. This Agreement shall be binding upon the successor(s),
assigner(s) or transferee(s) of the Authority or as the case may be. This provision shall not be
construed as an authorization to assign, transfer, hypothecate or pledge this Agreement other
than as provided above.
3.11. Severability. Should any part of this Agreement be determined to be
unenforceable, invalid, or beyond the authority of either party to enter into or carry out, such
determination shall not affect the validity of the remainder of this Agreement which shall
continue in full force and effect; provided that, the remainder of this Agreement can, absent
the excised portion, be reasonably interpreted to give effect to the intentions of the parties.
3.12. Counterparts. This Agreement may be executed in one or more counterparts and
shall become effective when one or more counterparts have been signed by all of the parties;
each counterpart shall be deemed an original but all counterparts shall constitute a single
document.
3.13. Survival. The following provisions in this Agreement shall survive discharge:
3.13.a. Snonaar. As to Sponsor, the following sections shall survive
discharge: Section 1.5 (obligation to apply funds to Project), Section 1.6 (obligation to provide
copies and retain records), Section 1.7 (obligation to continue to manage Project).
3.13.b. Authart. As to Authority, the following sectiotr shall survive
discharge: Section 2.2 (right to conduct audit).
3.13.c. Both parties. As to both parties, the following sections shall survive
discharge: Section 3.2.a. (obligation which survives termination), and Section 3.3 (mutual
indemnities).
3.14. LjMggjpn: All obligations of Authority under the terms of this Agreement are
expressly contingent upon the Authority's continued authorization to collect and expend the
7
sales tact proceeds provided by Measure K. If for any reason the Authority's right or ability to
collect or expend such sales tax proceeds is terminated or suspended in whole or part so that it
materially affects the Authority's ability to fund the project, the Authority shall promptly
notify Sponsor, and the parties shall consult on a course of action. If, after twenty-five (25)
working days, a course of action is not agreed upon by the parties, this Agreement shall be
deemed terminated by mutual or joint consent. Any future obligation to fund this project or
any other project or projects of Sponsor, not already specifically covered by separate
Agreement, shall arise only upon execution of a new Agreement.
3.15. Attorneys' Few. Should any litigation commence between the parties concerning
the rights and duties of any party pursuant to, related to, or arising from, this Agreement, the
prevailing party in such litigation shall be entitled, in addition to such other relief as may be
granted, to a reasonable sum as and for its attorneys' fees and costs of such litigation, or in a
separate action brought for that purpose.
3.15. Time. Time is and shall be of the essence of this Agreement and each and all of
its provisions in which performance is a factor.
3.17. Remedies Cu€gulative. No remedy or election of remedies provided for in this
Agreement shall be deemed exclusive, but shall be cumulative with all other remedies at law
or in equity. Each remedy shall be construed to give the fullest effect allowed by law.
3.18. Annlicable Lary. This Agreement shall be governed by, and construed and
enforced in accordance with the laws of the State of California.
3.19. do . The captions in this Agreement are for convenience only and are not a
part of this Agreement. The captions do not in any way limit or amplify the provisions of this
Agreement and shall not affect the Project or interpretation of any of its provisions.
3.20. No Coptinuing Waiver; The waiver by any party of any breach of any of the
provisions of this Agreement shall not constitute a continuing waiver or a waiver of any
subsequent breach of the same, or of any other provision of this Agreement.
3.21. No Rights in Wd Parties_ Nothing in this Agreement, express or implied, is
intended to confer any rights or remedies under or by reason of this Agreement on any third
party, nor is anything in this Agreement intended to relieve or discharge the obligation or
liability of any third party to any party to this Agreement, nor shall any provision of this
Agreement give any third party any right of subrogation or action over or against any party to
this Agreement.
3.22, SiX's W W --q. Each party warrants to each other that he or she is fully
authorized and competent to enter into this Agreement in the capacity indicated by his or her
signature and agrees to be bound by this Agreement as of the day and year first mentioned
above upon the execution of this Agreement by each other party.
III WITNESS WHEREOF, the undersigned parties have executed this Agreement on
the day and year first written above.
CITY OF LODI
By: - --
BLAiR KING
City Manager
ATTEST:
By:
Rami Johl
City Clerk
APPROVED AS TO FORM
By:
D. STEPHEN SCHWABAUER
City Attorney
9
SAN JOAQUIN COUNCIL
OF GOVERNMENTS, acting as the Local
Transportation Authority
By:
John W. Harris
Chair
ATTEST:
By:
ANDREW T. CHESLEY
Executive Director
By:
STEVE DIAL
Deputy Director/CFO
EXHIBIT A
City of Lodi Dial -A -Ride Vehicles
1. Project Names, Locations: City of Lodi Dial -A -Ride Capital Purchase
Various Locations throughout Lodi
2. Project Sponsor, Contact Person, Phone Number:
City of Lodi
Tiffani M. Fink, 333=6800 x2678
3. Project Scope of Work:
The seven new vehicles will be utilized for the Dial -A -Ride service which not only
serves the elderly and disabled of the City of Lodi but the communities of
Woodbridge and Acampo. This service has been highly successful, but an aging
vehicle fleet limits our availability.
The capital funds requested would provide the match for seven new vehicles that
received funding from the Congestion Mitigation/Air Quality grant. Of the seven
new vehicles, five will be replacements for the final five conventionally fueled
vehicles that remain in the Transit fleet. The remaining two vehicles will replace
two older vehicles, creating a reserve fleet that would be available when vehicles
are in for maintenance or when service demands exceed the active fleet.
4. Expected Time of Delivery of Overall Project (indicate if task is already completed,
and phasing of the project):
Start Date Completion Date
Vehicle Purchase November 2005 December 2007
5. lystimated Project Cost (as applicable)
Vehicle Procurement
TOTAL
X3-,999 $475,000.00
$5,OA0.8A $475,000.00
6. • Expected Timing for Reimbursement of Sponsor by Quarter:
December 2007
Total
10
A . .. 7
�
r l�ri+.�. a .•r�y�ria.. 1
7. Sourws and Amapat of Nktcbing FuWs:
499M 0 FAds AMM o e
j,teowe K . $475,000 80%
MAQ S $1.20,000 20%
Totem WAN 100%
it
RESOLUTION NO. 2007-07
A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING
THE CITY MANAGER TO EXECUTE SAN JOAOUIN COUNCIL OF
GOVERNMENTS (SJCOG) COOPERATIVE AGREEMENT
AMENDMONT NO. 1 FOR DIAL -A -RIDE CAPITAL PURCHASE
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
authorize the City Manager to execute San Joaquin Council of Governments (SJCOG)
Cooperative Agreement Amendment No. 1 for the Dial -A -Ride capital purchase of five
transit vehicles.
Dated: January 17, 2007
I hereby certify that Resolution No. 2007-07 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held January 17, 2007, by the following
vote:
AYES: COUNCIL MEMBERS — Hitchcock, Katzakian, and Mayor Johnson
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — Hansen and Mounce
ABSTAIN: COUNCIL MEMBERS — None
4A2NDI JOHL
City Clerk
2007-07